School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 83,218
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 10,212
Funds Pub Schl 20 10,000
Regents Extra Scoring Costs 335
Title I SWP 322,071
Title I SWP Translation Services 3,279
Title IIB Math/Science 678
Title IIB Math/Science Partnerships(21562) 671
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 13,498
TL Computer Maintenance HS 2,306
TL Deferred Program Planning Initiative HS 19,800
TL Fair Student Funding HS 3,563,532
TL FSF School to School Transfers Shared HS 15,460
TL FY13 Spec Ed 4/7 ICT Credit HS 86,733
TL FY13 Spec Ed Data Appeals HS 7,170
TL Network Support Fees 36,502
TL NYSTL Hardware HS 6,264
TL NYSTL Library Books HS 3,263
TL NYSTL Software HS 5,413
TL NYSTL Textbooks HS 30,410
TL OTPS New Schools HS 5,600
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 2,000
TL RS Mandated Counseling Shared 29,467
TL SBST Shared 7,119
TL Summer School Support for OAPR Students 336
TL Translation Services 1,087
Total4,343,786

Changes to Allocation Categories